Senior Internal Auditor

at  Glencore

DESIRED QUALIFICATIONS, SKILLS AND EXPERIENCE:

• University degree (required) in Business Administration, Economics, Engineering, or equivalent
• At least 5 years’ experience in internal or external audit, working in the commodity trading industry
• Certifications such as CIA, CFA, FRM are a plus
• Operationally excellent with a hands-on approach, producing high quality work while meeting deadlines
• Flexible to work in a global team across various time zones
• Effective interpersonal and communications skills
• Great team player, able to lead global project teams
• Motivation to travel up to 30% world-wide
• Analytical skills combined with critical thinking
• Excellent English communication skills, both written and spoken; additional languages are a plus
• Experience in data analytics and digitalisation space is a plus
• EU passport/Swiss work permit required

WHO WE ARE

Glencore is one of the world’s largest global diversified natural resource companies and a major producer and marketer of more than 60 commodities that advance everyday life. Through a network of assets, customers and suppliers that spans the globe, we produce, process, recycle, source, market and distribute the commodities that support decarbonisation while meeting the energy needs of today.
With around 140,000 employees and contractors and a strong footprint in over 35 countries in both established and emerging regions for natural resources, our marketing and industrial activities are supported by a global network of more than 40 offices.
Glencore’s customers are industrial consumers, such as those in the automotive, steel, power generation, battery manufacturing and oil sectors. We also provide financing, logistics and other services to producers and consumers of commodities.
Glencore is proud to be a member of the Voluntary Principles on Security and Human Rights and the International Council on Mining and Metals. We are an active participant in the Extractive Industries Transparency Initiative.
We recognise our responsibility to contribute to the global effort to achieve the goals of the Paris Agreement by decarbonising our own operational footprint. We believe that we should take a holistic approach and have considered our commitment through the lens of our global industrial emissions. Against a 2019 baseline, we are committed to reducing our Scope 1, 2 and 3 industrial emissions by 15% by the end of 2026, 50% by the end of 2035 and we have an ambition to achieve net zero industrial emissions by the end of 2050. For more detail see our 2022 Climate Report on the publication page of our website at glencore.com/publications.

• Contribute to the Internal Audit Function’s strategic objective of becoming an ‘insight generator’ and valuable business partner
• Develop strong relationships within our global marketing business and actively engage with stakeholders across all levels and functions to identify relevant trends, emerging risks, and help drive change
• latest digital technology and data analytics solutions fit for next-generation auditing to deliver outstanding risk and assurance services
• Identify current and emerging key business risks and assess mitigating management controls
• Plan, organize, and perform audits, both remote and on site (global trading hubs and support offices)
• Perform real-time stress testing of key controls by simulating real-life risk scenarios and threats to assess control design and operating effectiveness
• Identify control gaps, weaknesses, and improvement opportunities, understand relevant root-causes
• Undertake ad-hoc special reviews as required